Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 2,207 | 01/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 98,766 | |||||||
20/10/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 391.36 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 277,899 | |||||||
29/10/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 33,231 | 05/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:51:06 PM. |